Page 12 - Eagle Landing Academic Year 2021-22 Quarter 2
P. 12
Eagle Landing
Budget Comparison Report
Managed by RISE Residential
As of January 31, 2022
Prior MTD Prior YTD Current
Month to Date 01/31/2022 01/31/2021 Year to Date 01/31/2022 01/31/2021 Fiscal Year
Actual Budget Variance Actual Variance Actual Budget Variance Actual Variance Budget
0 0 0 0 0 5960 - Legal and Collection Fees 718 0 718 0 718 0
700 380 320 933 (233) 5964 - Monthly Pet Rent Income 4,080 2,280 1,800 3,750 330 4,560
6,927 12,900 (5,973) 6,634 294 5146 - Relet Fee 29,331 25,800 3,531 16,461 12,871 53,600
60,308 61,585 (1,277) 32,572 27,737 TOTAL OTHER INCOME 346,230 277,513 68,717 254,162 92,069 591,298
630,750 617,793 12,957 601,527 29,223 TOTAL INCOME 3,801,075 3,619,021 182,054 3,663,469 137,606 7,285,527
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